"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010000000"	"A C T I V O"	15535122064.00	46853472520.00	78319920255.00	92639827002.00	96795171383.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	2441909791.00	8822746965.00	13014718138.00	23391218064.00	24184402648.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	6120032380.00	10081327079.00	24089353533.00	23726067871.00	24504758693.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010300000"	"   Prstamos"	4437168591.00	11584141255.00	27452003219.00	30274551801.00	33196494037.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010301000"	"      Sector Pblico no Financiero"	5612192.00	14972064.00	71993710.00	62558957.00	57260422.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010302000"	"      Sector Financiero"	79552345.00	138672269.00	404172103.00	479013457.00	595437177.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	4504326600.00	11778373063.00	27712888454.00	30549056475.00	33457696927.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010303001"	"         Adelantos"	522472049.00	1156992678.00	3455710672.00	3590534658.00	3248417912.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1055358161.00	2823225731.00	6679781352.00	7418196173.00	8132019249.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010303010"	"         Hipotecarios"	79829684.00	144844637.00	254765359.00	349458681.00	505165359.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010303015"	"         Prendarios"	209866835.00	700656520.00	1561211242.00	1695602708.00	1903261437.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010303020"	"         Personales"	470063690.00	870057306.00	2718581036.00	3212824410.00	3723871837.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010303030"	"         Otros"	1897285479.00	5268670523.00	11327502390.00	12516903840.00	14083941862.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	356621175.00	1126891781.00	2029087799.00	2113245602.00	2245344181.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010303050"	"         Cobros no aplicados"	-238880.00	-1359318.00	-1116429.00	-803787.00	-2789638.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010303055"	"         Intereses documentados"	-43638692.00	-190660194.00	-185382467.00	-204686548.00	-227107756.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010303060"	"         Ajustes NIIF"	-43292901.00	-120946601.00	-127252500.00	-142219262.00	-154427516.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010304000"	"      Previsiones"	-152322546.00	-347876141.00	-737051048.00	-816077088.00	-913900489.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	1197231991.00	11355740334.00	4200504149.00	5367604940.00	5353171432.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	35832553.00	64929465.00	113411221.00	131006669.00	144730237.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010600000"	"   Part. en otras Sociedades"	85326313.00	518290794.00	951398161.00	1006274430.00	1050194995.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010600005"	"      En entidades financieras"	25687239.00	277813041.00	492821426.00	513672322.00	531273986.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010600020"	"      Otras"	59639074.00	240477753.00	458576735.00	492602108.00	518921009.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010700000"	"   Crditos Diversos"	357266742.00	1732156835.00	3237799839.00	3346348100.00	2827938484.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	641537250.00	1951637715.00	3748862528.00	3845291751.00	3954843661.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100010900000"	"   Bienes Diversos"	84100953.00	282332116.00	579402995.00	598258610.00	600285757.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100011000000"	"   Activos Intangibles"	130020648.00	451579394.00	912696659.00	938728312.00	961261347.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	4694852.00	8590568.00	19769813.00	14476454.00	17090092.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020000000"	"P A S I V O"	12594524663.00	35865945335.00	57669873880.00	71324851315.00	74609861341.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020100000"	"   Depsitos"	10850565793.00	28851256244.00	47769701731.00	59583910013.00	63624639381.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020101000"	"      Sector Pblico no financiero"	301639208.00	685914699.00	2250862546.00	2453224333.00	2310637134.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020102000"	"      Sector Financiero"	10822629.00	43147602.00	72859021.00	67575516.00	47690597.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	10538103956.00	28122193943.00	45445980164.00	57063110164.00	61266311650.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020103001"	"         Cuentas corrientes"	1958914682.00	5397453477.00	7689784680.00	8470135518.00	8827069272.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020103005"	"         Caja de ahorros"	4046821628.00	14980127271.00	21877683412.00	31781511571.00	33719316610.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4216762783.00	6663345863.00	14811762297.00	15736136820.00	17405800442.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020103015"	"         Otros"	104685861.00	419419410.00	475140930.00	487202307.00	669284317.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	210919002.00	661847922.00	591608845.00	588123948.00	644841009.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1000456854.00	3554072242.00	6121045698.00	7827538137.00	6774064638.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020300000"	"   Obligaciones Diversas"	500724824.00	2523653565.00	2249146275.00	2314162507.00	2552157739.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020400000"	"   Provisiones"	71521481.00	164634985.00	619330365.00	647139261.00	688249195.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020500000"	"   Obligaciones Subordinadas"	164575657.00	751037415.00	882510431.00	902228461.00	923211464.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	6680054.00	21290884.00	28139380.00	49872936.00	47538924.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	2940597401.00	10987527185.00	20650046375.00	21314975687.00	22185310042.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2507422891.00	8546958309.00	17294538457.00	17815358446.00	18383868240.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100030600000"	"   Resultados no asignados"	433174510.00	2440568876.00	3355507918.00	3499617241.00	3801441802.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	278034422.00	2541755467.00	2026396593.00	2046236297.00	2401012950.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100040100000"	"   Ingresos financieros"	5243366051.00	28341571527.00	27491700125.00	30335139595.00	33296574802.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100040100005"	"      Por Intereses"	4215991295.00	22062346893.00	19230613915.00	21141744925.00	23094598976.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100040100090"	"      Otros Ingresos Financieros"	1027374756.00	6279224634.00	8261086210.00	9193394670.00	10201975826.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100040200000"	"   Egresos financieros"	-2870344299.00	-15275584309.0	-10569279164.0	-11772017172.0	-13000391921.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100040200005"	"      Por Intereses"	-2419805245.00	-13102741521.0	-7876888082.00	-8808830461.00	-9800789238.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100040200090"	"      Otros Egresos Financieros"	-450539054.00	-2172842788.00	-2692391082.00	-2963186711.00	-3199602683.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-122910781.00	-489111793.00	-685092620.00	-829270135.00	-994827040.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100040400000"	"   Ingresos por servicios"	564495948.00	1806798120.00	2179562215.00	2560828902.00	2959115201.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100040500000"	"   Egresos por servicios"	-255889364.00	-832175975.00	-1035876015.00	-1210877785.00	-1404708901.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100040700000"	"   Gastos de administracin"	-1013100277.00	-3542854196.00	-4642456610.00	-5353744602.00	-6087943371.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	40016251.00	83016485.00	63658120.00	71531070.00	78903458.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100041200000"	"   Resultado monetario"	-1192027799.00	-7272542254.00	-9160883001.00	-9985182482.00	-10675383231.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100041300000"	"   Otros"	-7461792.00	371394125.00	-296426147.00	-313427389.00	-342848702.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100041400000"	"   Impuesto a las ganancias"	-70650790.00	-1168654054.00	-674271791.00	-712009644.00	-756183273.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100041500000"	"   Otro resultado integral"	-37458726.00	519897791.00	-644238519.00	-744734061.00	-671294072.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	91901787.00	234992305.00	317868286.00	331174679.00	346894207.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100050200000"	"   Contingentes acreedoras"	6661315032.00	18864212656.00	40947711536.00	46677981695.00	47480370457.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100050300000"	"   De Control acreedoras"	127431910.00	422049757.00	888207832.00	1116935628.00	840390456.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100050400000"	"   De Derivados acreedoras"	641991369.00	1300340086.00	2004742595.00	2131645381.00	2658234912.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100050600000"	"   Contingentes deudoras"	1711975309.00	4637307034.00	9476423105.00	9947629344.00	11169368513.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100050700000"	"   De Control deudoras"	15870435449.00	77006607790.00	104494104926.0	114027415276.0	117141735811.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100050800000"	"   De Derivados deudoras"	877399663.00	7812262133.00	3337727793.00	3409212831.00	3838889568.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202410"	"100050900000"	"   De Actividad fiduciaria deudoras"	44043625.00	91781169.00	129991216.00	186295122.00	186694222.00
